Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_211223FTO_402640
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEWAS MP-20-003-023-001/170
(AZIZKHEDI) 		1720003023NRG24211220230336354 21/12/2023 Ishvar chouhan 1720003023WL026228 Ishvar chouhan 45500100 SBIN0000DOP 1326 1326 Processed 11/03/2024 644491843 Ishvarchouhan (000000)
2 DEWAS MP-20-003-023-003/155
(AZIZKHEDI) 		1720003023NRG24211220230336368 21/12/2023 Vijay pandey 1720003023WL026229 Vijay pandey 45500100 SBIN0000DOP 1326 1326 Processed 11/03/2024 644491843 Vijaypandey (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_211223FTO_402640 45500100 Dewas h.o. 2652

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